File #: 21-0647    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/12/2021 In control: Board of Commissioners
On agenda: 9/1/2021 Final action: 9/1/2021
Title: Request approval to renew existing contracts - Finance Department, 19-RFP060519C-MH, Employee Healthcare Benefit Plan - Dental on a fully-insured basis with Aetna Life Insurance Company (Atlanta, GA) to administer: [1] Dental PPO (DPPO) Plan on a self-insured basis and [2] Dental HMO (DMO) Plan to eligible employees, retirees, beneficiaries and their covered dependents. This action exercises the second of four renewal options. Two renewal options remain. Effective date: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement, 2. Exhibit 2 Contract Renewal Evaluation Form 2022, 3. Exhibit 3 Contractor Performance Report - Aetna (Dental MA)

 

Department

Finance

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to renew existing contracts - Finance Department, 19-RFP060519C-MH, Employee Healthcare Benefit Plan - Dental on a fully-insured basis with Aetna Life Insurance Company (Atlanta, GA) to administer: [1] Dental PPO (DPPO) Plan on a self-insured basis and [2] Dental HMO (DMO) Plan to eligible employees, retirees, beneficiaries and their covered dependents. This action exercises the second of four renewal options. Two renewal options remain. Effective date: January 1, 2022 through December 31, 2022.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: Aetna administers the self-insured dental PPO and the fully-insured dental HMO plans for active employees, retirees/beneficiaries and their eligible dependents.  This contract provides an all-inclusive administration fee for dental plan administration, claims adjudication, standard reporting and customer service. Aetna’s offering continues to provide the best overall value in terms of choice, provider access and cost both for the County and its members.  

 

Community Impact: None

 

Department Recommendation: The Finance Department recommends renewal of existing contract with Aetna to administer the Dental PPO and HMO Plans based on the rates in Exhibit I and II below for the 2022 plan year. EXHIBIT I - AETNA DENTAL PPO (DPPO) ADMINSTRATION FEE - SELF INSURED OPTION Aetna will continue to administer the self-insured Dental PPO Plan at the rate of $1.76 per enrollee per month. The administrative fee is guaranteed to remain flat over the duration of the contract. EXHIBIT II - AETNA DENTAL HMO (DMO) PREMIUM RATES - FULLY INSURED OPTION Below are the Dental HMO 2022 tiered approved premium rates.  There is no change to the Dental HMO premiums from 2021 to 2022.

 

Project Implications: None

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

19-0620

8/7/2019

Per approved admin fees (Dental PPO) & approved tiered rates (Dental HMO).

1st Renewal

20-0840

11/8/2020

Per approved admin fees (Dental PPO) & approved tiered rates (Dental HMO).

2nd Renewal

 

9/1/2021

Per approved admin fees (Dental PPO) & approved tiered rates (Dental HMO).

Total Revised Amount

 

 

$.00

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

(1)

Contract Value:                                          $1.95 to $1.76 per enrollee per month

Prime Vendor:                     Aetna Dental PPO (DPPO)

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $1.95 to $1.76 per enrollee per month

 

(2)

Contract Value:                     $17.32 down to $16.80 employee only; employee +1 =$33.10

Prime Vendor:                     Aetna Dental HMO (DMO)

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                     $17.32 down to $16.80 employee only; employee +1 =$33.10

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Ray Turner, Deputy Finance Director (404) 612-7737

Melissa Barnett, Benefits Manager (404) 612-4243

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

 

Previous Adjustments:

 

This Request:

 

TOTAL:

 


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source: 

Funding Line 1:

426-999-P003-1560: Group Insurance Stabilization, General Fund, Administrative

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: 2nd of 4 renewals


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

6/30/2021